California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Santa Barbara and Fund Group: OTHER

Fund\Amount Type [show totals] Net
Transfers
Total
66100 - PLACEMENT FEE INCOME $0.00 $0.00
66102 - ORS - COUNSELOR CONFERENCE INC $0.00 $0.00
66104 - ACADEMIC OUTREACH K-14 INCOME $0.00 $0.00
66105 - EARLY ACADEMIC OUTREACH INCOME $0.00 $0.00
66108 - MUSIC INCOME $0.00 $0.00
66110 - TRANSCRIPT OF RECORD INCOME $0.00 $0.00
66111 - ECONOMIC FORECAST PROJECT $0.00 $0.00
66112 - FILM STUDIES INCOME ($40,372.34) ($40,372.34)
66114 - TMP CONFERENCE-CREDIT CARDS $0.00 $0.00
66116 - WEST DEVEREUX LEASE INCOME $0.00 $0.00
66117 - SOCIOLOGY PROJECTS $0.00 $0.00
66118 - SPANISH INCOME-BOOKS $0.00 $0.00
66119 - OLIVEWOOD APT RENTAL INCOME $0.00 $0.00
66120 - STUDENT PARENT ORIENTATION INC $0.00 $0.00
66123 - CTR FOR CHICANO STUDIES INCOME $0.00 $0.00
66124 - EDUCATION INCOME - NCEE $0.00 $0.00
66125 - ATHLETICS SUMMER CAMP $0.00 $0.00
66126 - ART MUSEUM-ADC $0.00 $0.00
66129 - MUSIC INCOME - CREATE $0.00 $0.00
66130 - RELIGIOUS STUDIES INCOME $0.00 $0.00
66133 - EDUCATION-OXNARD SCHOOL DISTR $0.00 $0.00
66134 - GEOGRAPHY - CONFERENCE $0.00 $0.00
66135 - GEOLOGY-COURSE MATERIALS $0.00 $0.00
66136 - ICA-NCAA/BIG WEST $0.00 $0.00
66137 - ICA-MARKETING-MERCHANDISE $0.00 $0.00
66138 - ICA-MARKETING-CORP SPONSORSHIP $0.00 $0.00
66139 - ICA-OTHER INCOME $0.00 $0.00
66144 - ICA TICKET INCOME $0.00 $0.00
66145 - ICA-ADVERTISING INCOME $0.00 $0.00
66148 - ICA-BOOSTER/FUNDRAISING $48,456.91 $48,456.91
66150 - RECREATION PROGRAM INCOME $0.00 $0.00
66152 - RECREATION PROGRAM SPORTS INC $0.00 $0.00
66157 - REC CEN LOCK-IN FEE $0.00 $0.00
66163 - SAN FRANCISCO ST UNIV WSP/OFF $0.00 $0.00
66165 - FACULTY CLUB INCOME-WSP $0.00 $0.00
66169 - OTHER UC CAMPUSES-WSP/OFF $0.00 $0.00
66170 - WSP-ASSOC STDTS-GENERAL $0.00 $0.00
66173 - UNIV CTR MAINT WSP $0.00 $0.00
66185 - CAL-SOAP - WSP/OFF $0.00 $0.00
66190 - PARKING FINES & FORFEITURES $0.00 $0.00
66208 - ENDOWMENT YOUTH COMM -WSP/OFF $0.00 $0.00
66210 - TRACK INFO SERVICES -WSP/OFF $0.00 $0.00
66212 - ST. BRIGID FELLOWSHIP-WSP/OFF $0.00 $0.00
66214 - SANTA BARBARA HILLEL-WSP/OFF $0.00 $0.00
66217 - COLLINS AND ASSOCIATES-WSP/OFF $0.00 $0.00
66231 - SB AIR POLLUT CONT DIS-WSP/OFF $0.00 $0.00
66232 - THE FIELDING INSTITUTE-WSP/OFF $0.00 $0.00
66235 - STUDENT DROP-IN CTR-WSP/OFF $0.00 $0.00
66239 - EASY LIFT TRANSPOR-WSP/OFF $0.00 $0.00
66270 - GOLETA WEST SANIT DIST-WSP/OFF $0.00 $0.00
66271 - IV RECREAT&PARK DIST-WSP/OFF $0.00 $0.00
66316 - SB NEIGHBORHD CLINICS-WSP/OFF $0.00 $0.00
66326 - HORSE BOARDERS-WSP $0.00 $0.00
66392 - UNIV CTR-BOOKSTORE WSP $0.00 $0.00
66393 - UNIV CTR-FOOD SERV WSP $0.00 $0.00
66394 - UNIV CTR-CASHIER WSP $0.00 $0.00
66395 - UCEN CONFERENCE SRVS-WSP/ON $0.00 $0.00
66398 - GRADUATE STUDENT ASSOC-WSP/ON $0.00 $0.00
66507 - S B COUNTY SUPERIOR COURT $0.00 $0.00
66510 - STUDENT HEALTH SERVICE INCOME $0.00 $0.00
66515 - SHS-DENTAL CLINIC INCOME $0.00 $0.00
66520 - SHS-EYE CARE CLINIC INCOME $0.00 $0.00
66525 - SHS-SUMMER SESSION INCOME $0.00 $0.00
66530 - STUD. HEALTH LOCK-IN $40,317.02 $40,317.02
66580 - DISABLED STDS. LOCK-IN $0.00 $0.00
67055 - BILLING-A/R-COLLECTIONS INCOME $0.00 $0.00
67060 - LTSC-HEALTH PROF APPLICATIONS $0.00 $0.00
67070 - COMMENCEMENT INCOME - VCIA $0.00 $0.00
67080 - COMMUNITY HOUSING INCOME $0.00 $0.00
67085 - VCST-TARGET OF OPPORTUNITY $0.00 $0.00
67100 - DEBTOR SERVICE CHARGE INCOME $0.00 $0.00
67102 - INTS-GLOBAL MEDICINE PROJ INC $0.00 $0.00
67103 - OFFICE OF STUDENT LIFE INCOME $0.00 $0.00
67104 - TANNER INCOME $0.00 $0.00
67105 - SCE UTILITY REBATES $0.00 $0.00
67108 - IQCD CONFERENCE INCOME $0.00 $0.00
67110 - CASHIER'S INCOME $0.00 $0.00
67112 - HUMANITIES CENTER INCOME $0.00 $0.00
67113 - LTSC RESTITUTION INCOME $0.00 $0.00
67114 - CMES CONFERENCE INCOME $0.00 $0.00
67115 - EDUCATION-NCEE CONFERENCE $0.00 $0.00
67116 - GSE CONFERENCE INCOME $0.00 $0.00
67119 - VCAD CINGULAR WIRELESS INCOME $0.00 $0.00
67121 - EEMB-CONFERENCE INCOME $0.00 $0.00
67124 - GEOG COST SHARE-CAL TRANS-COMM $0.00 $0.00
67126 - EDUC - CONFERENCE INCOME $0.00 $0.00
67127 - ASBMB/JBC-BIOLOGY INCOME $0.00 $0.00
67128 - BIOLOGY-AMERICAN CHEM SOCIETY $0.00 $0.00
67130 - PHYSICS CONFERENCE INCOME $0.00 $0.00
67131 - PUBLIC EVENTS-PARENTS WEEKEND $0.00 $0.00
67133 - ECE CONFERENCE INCOME $0.00 $0.00
67137 - NRS RESALE INCOME $0.00 $0.00
67138 - ART MUSEUM INCOME-MEMBERSHIPS $0.00 $0.00
67139 - WRITING PROGRAM-PUBLICATIONS $0.00 $0.00
67140 - HUMANITIES CENTER-COLE $0.00 $0.00
67141 - EDUCATION-OUTREACH INCOME $0.00 $0.00
67144 - CTR CHICANO STDY-PUBLICATON $0.00 $0.00
67146 - EDUC/TRI-CNTY MATHEMATICS PROJ $0.00 $0.00
67147 - SPRINT PCS LEASE INCOME $0.00 $0.00
67148 - FM-INFRASTRUCTURE SURCHAGE INC $0.00 $0.00
67149 - CALIF NANO SYSTEMS INCOME $0.00 $0.00
67153 - CHEM&NUCLEAR ENGR RECHARGE $0.00 $0.00
67154 - GERMANIC & SLAVIC CONFERENCE $0.00 $0.00
67155 - EEMB-RESTORATION PROJECT $0.00 $0.00
67158 - MSE SPECIAL PROJECTS $0.00 $0.00
67160 - CORP AFFILIATES SPONSORSHIPS $0.00 $0.00
67161 - MCDB-ELEGANS CONF-ROTHMAN $0.00 $0.00
67162 - CALIF NANO SYSTEMS PASSTHROUGH $0.00 $0.00
67163 - BREN-SUSTAINABILITY CONFERENCE $0.00 $0.00
67166 - SOLID STATE LIGHT/DISPLAY CNTR $0.00 $0.00
67169 - COMPUTER SCI-INTERNET 2 $0.00 $0.00
67170 - HOUSING-SANTA CATALINA MAIL $0.00 $0.00
67171 - INT'L STUDENT ORIENTATION $0.00 $0.00
67172 - EDUCATION-CTR SOCIAL JUSTICE $0.00 $0.00
67173 - BLUMENTHAL CONFERENCE $0.00 $0.00
67174 - WRITING RESEARCH CONFERENCE $0.00 $0.00
67175 - MECHANICAL ENGINEERING-CONF $0.00 $0.00
67177 - EEMB NATURAL AREAS $0.00 $0.00
67179 - BREN-MOVIE INCOME $0.00 $0.00
67180 - EAST/TAIWAN CONFERENCES $0.00 $0.00
67181 - CPUC GRANT FUNDS $0.00 $0.00
67182 - POLICE - SAFETY CLASS $0.00 $0.00
67183 - L&S PUBLICATIONS $0.00 $0.00
67184 - GSED-CTR YOUTH DEVELOPMENT $0.00 $0.00
67185 - EAST/TAIWAN TRANSLATIONS $0.00 $0.00
67187 - RELIGIOUS STUDIES-CAPPS CENTER $0.00 $0.00
67188 - ECONOMICS CONFERENCE INCOME $0.00 $0.00
67189 - DRAMATIC ART INCOME $0.00 $0.00
67190 - BUSINESS SERVICES-NOTARY $0.00 $0.00
67192 - MCDB-ADV MICROSCOPY WORKSHOP $0.00 $0.00
67194 - ECON/CPA PROGRAM REVENUE SHARE $0.00 $0.00
67195 - LIBRARY-USE FEE FUND $0.00 $0.00
67196 - DAVID BENSIMON FELLOWSHIP $0.00 $0.00
67200 - ROYALTY INCOME-CORI-AVSS $0.00 $0.00
67203 - LIBRARY INCOME-GAZETTEER $0.00 $0.00
67205 - ROYALTY INCOME-MATH-COOPER $0.00 $0.00
67207 - ROYALTY INCOME-CRUS-ATWATER $0.00 $0.00
67208 - OFC RESEARCH-COPYRIGHT LICENSE $0.00 $0.00
67209 - LIBR/RELIGIOUS COLLECT LICENSE $0.00 $0.00
67210 - THOREAU EDITION-ROYALTIES $0.00 $0.00
67211 - ROYALTY INCOME-ENGR $51,144.88 $51,144.88
67213 - COPYRIGHT CLEARANCE CENTER $0.00 $0.00
67225 - NRS MISCELLANEOUS INCOME $0.00 $0.00
67275 - DIVING PROGRAM INCOME $0.00 $0.00
67300 - EDUCATION-FACULTY INCOME $0.00 $0.00
67301 - GEVIRTZ RESEARCH CENTER $0.00 $0.00
67302 - MICROSOFT RENTAL INCOME $0.00 $0.00
67304 - ENST-CONFERENCE INCOME $0.00 $0.00
67305 - ISBER COPIER FACILITY $0.00 $0.00
67307 - MOLECULAR MICROBIOLOGY JRNL $0.00 $0.00
67308 - ANTH-HUMAN BEHAVIOR JOURNAL $0.00 $0.00
67309 - BURNHAM LEASE REVENUE $0.00 $0.00
67312 - SCE/CPUC INCOME ($38,000.00) ($38,000.00)
67317 - SSLEC INCOME ACCOUNT ($1,000.00) ($1,000.00)
67319 - STRATEGIC SOURCING $0.00 $0.00
67321 - PSYCHOLOGY_MRI INCOME ($229,828.99) ($229,828.99)
67323 - MOSHER ALUMNI HOUSE $0.00 $0.00
67324 - PUBLIC RECORDS $0.00 $0.00
67325 - ISLA VISTA ARTS $0.00 $0.00
67327 - CHONG 07 SPONSORED GRAD WKSHP $0.00 $0.00
67328 - CTR NANO IN SOCIETY CONF INC $0.00 $0.00
67329 - TGIF-AS MATCHING FUNDS $0.00 $0.00
67330 - SPRING BREAK $0.00 $0.00
67331 - SUMMER INN $0.00 $0.00
67332 - VACATION CENTER $0.00 $0.00
67334 - MEMBERSHIPS/PARKING PASSES $0.00 $0.00
67335 - VISUAL NEUROSCIENCE EDITORSHIP $0.00 $0.00
67336 - FLEXCARD INCENTIVE INCOME $0.00 $0.00
67337 - STATISTICS CBMS 2008 CONF $0.00 $0.00
67338 - CONSOLE-ING PASSION-FILM/MEDIA $0.00 $0.00
67340 - CLASSICS-GREECE PROJECT $0.00 $0.00
67341 - NRS-CARPENTERIA MARSH PROJECT $0.00 $0.00
67342 - CFTNM EVENT FUND $0.00 $0.00
67343 - NRI-MICROSCOPY COURSE INCOME $0.00 $0.00
67344 - SERVICES TO SUPPORT GROUPS $0.00 $0.00
67348 - MIDDLE EAST ENSEMBLE INCOME $0.00 $0.00
67349 - CRST CONFERENCES $0.00 $0.00
67350 - CCSP FURLONG INCOME $0.00 $0.00
67351 - EARTH SCI-SPECTROMETER LAB $0.00 $0.00
67352 - TRAVEL REBATE $0.00 $0.00
67353 - HOUSING-SAN CLEMENTE MAIL $0.00 $0.00
67354 - ENVIRONMENT & DEVELOPMENT JRNL $0.00 $0.00
67355 - PHYSICS-COURSE FEES $0.00 $0.00
67356 - CNSI-CLEANROOM FACILITY INC $0.00 $0.00
67357 - CNSI-LIQUID NITROGEN-INC $0.00 $0.00
67358 - MULTICULTURAL CENTER INCOME $0.00 $0.00
67359 - IHC CONFERENCES $0.00 $0.00
67360 - EOPO STUDENT AID $0.00 $0.00
67361 - IEE EVENTS INCOME $0.00 $0.00
67362 - GEOGRAPHY RECHARGE INCOME ($1,440.00) ($1,440.00)
67363 - GEOGRAPHY INCOME-OFF CAMPUS $1,440.00 $1,440.00
67364 - EDUCATION-YUAN LIN CULTURAL EX $0.00 $0.00
67365 - NRI-LAB USE AGREEMENT $0.00 $0.00
67366 - CNSI-NUCLEAR MAGNETIC RES-INC $0.00 $0.00
67367 - CBLS-PROJECT EXCEL INCOME $0.00 $0.00
67368 - CBLS-CONFERENCE INCOME $0.00 $0.00
67370 - NRII-FISHER LAB INCOME $0.00 $0.00
67371 - CBER INCOME $0.00 $0.00
67372 - COMMUNICATION SPONSOR INCOME $0.00 $0.00
67373 - CBLS-POTO MITAN DVD $0.00 $0.00
67374 - MCDB-BIO II INCOME $0.00 $0.00
67375 - ENGR-CONFERENCE/SPONSORSHIP $0.00 $0.00
67376 - SPEECH-STUTTERING CLINIC $0.00 $0.00
67377 - CNSI AUTOCLAVE LAB INCOME $0.00 $0.00
67378 - GSED-HARDING PARTNERSHIP $0.00 $0.00
67379 - MCDB-THE BURNHAM INSTITUTE $0.00 $0.00
67380 - CCBER RECHARGE INCOME $0.00 $0.00
67381 - FEMINIST STUDIES CONFERENCES $0.00 $0.00
67383 - GSED/UCEC $0.00 $0.00
67385 - OISS LANGUAGE PROGRAM $0.00 $0.00
67386 - CNSI IT SERVICES INCOME $0.00 $0.00
67405 - HAZARDOUS MATERIALS INCOME $0.00 $0.00
67410 - RECYCLING PROGRAM INCOME $0.00 $0.00
67415 - PLAN REVIEW INCOME $0.00 $0.00
67520 - UC WASHINGTON INCOME $0.00 $0.00
67530 - GENERAL CATALOGUE INCOME $0.00 $0.00
67550 - EARTH SCI-OFF CAMPUS INCOME $0.00 $0.00
67610 - DAILY NEXUS INCOME $0.00 $0.00
67620 - LA CUMBRE YEARBOOK $0.00 $0.00
67700 - CHEM-MATERIAL TRSFAGREEMENTS $0.00 $0.00
67701 - BIOL-MATERIAL TRSF AGREEMENTS $0.00 $0.00
67770 - CELL SITE INCOME $0.00 $0.00
67805 - ON CAMPUS WSP-ADMIN INC $0.00 $0.00
67910 - EMPLOYEE REHAB PROG INCOME $0.00 $0.00
67915 - RECORDS SERVICE INC-POLICE $0.00 $0.00
67920 - STUDENT LIFE INCOME $0.00 $0.00
67940 - ADVERTISING $0.00 $0.00
67960 - TRAINING $0.00 $0.00
67970 - FINGERPRINTING $0.00 $0.00
68170 - BICYCLE REG & IMPOUND FEES $0.00 $0.00
68175 - POLICE SHARE PARKING CITATION $0.00 $0.00
68180 - CHANCELLORS UNRESTR FUND-MISC $0.00 $0.00
68200 - HR-FOREIGN GOVERNMENT INCOME $0.00 $0.00
68201 - PORTUGUESE-FOREIGN GOVT INCOME $0.00 $0.00
68203 - ELEG-FOREIGN GOVERNMENT INCOME $0.00 $0.00
68204 - ITALIAN-FOREIGN GOV'T INCOME $0.00 $0.00
68205 - CRUS-FOREIGN GOV INCOME $0.00 $0.00
68206 - MTRL-FOREIGN GOV'T INCOME $0.00 $0.00
68207 - EOPO-FOREIGN GOV'T INCOME $0.00 $0.00
68208 - EAST ASIAN-FOREIGN GOVT INCOME $0.00 $0.00
68209 - SUMS-FOREIGN GOVERNMENT INCOME $0.00 $0.00
68210 - SPAN-FOREIGN GOVERNMENT INCOME $0.00 $0.00
68211 - LIBR-FOREIGN GOVERNMENT INCOME $0.00 $0.00
68212 - ICES-FOREIGN GOV'T INCOME $0.00 $0.00
68310 - SALE SURPLUS PROPERTY $0.00 $0.00
68313 - SALE OF PROPERTY-NON LAPSING $0.00 $0.00
68375 - GEOG CONFERENCE INC. $0.00 $0.00
68400 - UNIVERSITY CENTER FUNDS $45,592.26 $45,592.26
68525 - AGENCY FUNDS-VCST $0.00 $0.00
68575 - ASSOC STUDENTS INCOME $2,000.00 $2,000.00
68608 - VCIA-ENDOWMENT COST RECOVERY $249,995.54 $249,995.54
68609 - VCIA - GIFT STIP $1,074,911.18 $1,074,911.18
68614 - UCOP ADMIN COST RECOVERY $400,000.00 $400,000.00
68800 - PATENT INCOME $654,027.93 $654,027.93
69000 - OTHER SOURCES-CONTRA-FIN AID $0.00 $0.00
69010 - CLIFF HOUSE RENTAL INCOME $0.00 $0.00
69015 - EVENTS CENTER INCOME $0.00 $0.00
69020 - FACILITIES RENTAL INCOME $0.00 $0.00
69220 - DEVEREUX INCOME ($2,323,700.40) ($2,323,700.40)
69221 - DEVEREUX RENTAL INCOME ($14,014.32) ($14,014.32)
69230 - HOLLISTER BLDG RENTAL INCOME ($205,504.48) ($205,504.48)
69234 - I.V. THEATRE RENTAL INCOME ($28,609.94) ($28,609.94)
69237 - STORKE HOLLISTER RENTAL INCOME $0.00 $0.00
69295 - US GYPSUM SETTLEMENT $0.00 $0.00
69370 - TEST REVENUE $2,384.00 $2,384.00
69400 - GRAD DIV-DESIGNATED STUDENT $12,652.85 $12,652.85
69666 - MEDICAL MALPRACTICE LIAB FUND ($936,380.00) ($936,380.00)
69700 - U C R S FUNDS $245,053.02 $245,053.02
69730 - COBRA STIMULUS SUBSIDY $0.00 $0.00
69740 - EMPLOYEE BENEFIT ADMIN FUND $125,000.00 $125,000.00
69757 - LOS ALAMOS NAT'L LAB STIP FUND $0.00 $0.00
69758 - LLNL STIP ACCOUNT ($106,920.00) ($106,920.00)
69760 - COMP SCI-INDUSTRIAL LIAISON PG ($3,014,000.00) ($3,014,000.00)
69763 - LANS-LLC RESEARCH ALLOCATION $168,507.00 $168,507.00
69778 - LLNL UCDRD $0.00 $0.00
69790 - BE SMART ABOUT SAFETY-WC ($53,563.58) ($53,563.58)
69793 - BSAS-GENERAL LIABILITY $0.00 $0.00
69794 - BSAS-EMPLOYMENT LIABILITY $0.00 $0.00
69795 - BSAS-AUTO LIABILITY $0.00 $0.00
69796 - BSAS-PROPERTY LIABILITY $0.00 $0.00
69800 - ICBT-INDUSTRIAL MEMBERSHIP $0.00 $0.00
69801 - IEE INDUSTRY PARTNERS $0.00 $0.00
69863 - LAB FEES 09LR08118220-GOUK1211 $162,811.00 $162,811.00
69864 - LAB FEES 09LR08116809-STUG1210 $342,310.00 $342,310.00
69865 - LAB FEES 09LR08117115-HAYT1210 $70,922.00 $70,922.00
69866 - LAB FEES 06LR08117529LEAG12/11 $140,139.00 $140,139.00
69867 - LAB FEES 09LR06117702BASD12/11 $115,806.00 $115,806.00
69868 - LAB FEES SB090091 12/10 $530,612.00 $530,612.00
69990 - ICA CAMPUS SUPPORT $2,109,232.65 $2,109,232.65
69992 - CAPITAL PROJECTS ($363,661.91) ($363,661.91)
69995 - CHANCELLORS UNRESTR FUND-TRIP $0.00 $0.00
69996 - OTHER SOURCES-CONTRA-BAD DEBTS ($591,077.79) ($591,077.79)
69997 - CHANCELLORS UNRESTR FUND-STIP ($1,134,636.63) ($1,134,636.63)
69998 - OTHER SOURCES-VAC ACCRUAL ($1,098.56) ($1,098.56)
69999 - EMPLOYEE BENEFIT CLEARING FUND $0.00 $0.00
Total ($2,490,493.70) ($2,490,493.70)
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Totals may differ slightly due to rounding.